HomeMy WebLinkAbout403786 911 SAFETY EQUIPMENT - PURCHASE ORDER - 6607005Date: 11/03/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607005
' Uvaiwu Buyer: BONNETTE, ED
rurcnase ura!pr number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: �e Q/ // OG -O!o if/• .ass Q
Line Oty/Units Description Extended Price
1 1 lot
Fire Hose PER GSA ADVANTAGE
(CITY 9) Product: 5" RUBBER COVERED FIRE HOSE NSN/Mfr Part #: RC50-400-100-STORZ
RUBBER COVERED 400 PSI PRO -FLOW FIRE HOSE WITH STORZ COUPLINGS ATTACHED.
@ $468.49/EA = $4,216.41
Mfr: KEY FIRE HOSE
(CITY 4) Product: KEY-LITE 2-1/2" DOUBLE JACKET ALL POLYES
NSN/Mfr Part #: DP25-800PU-ARN50C Key-Lite 2-1/2" Double Jacket all polyester
polyurethane -lined fire hose 800 psi; 50' length, impregnated
@ $145.08/EA = $580.32
Mfr: KEY FIRE HOSE:
(QTY 16) Product: KEY-LITE 3" DOUBLE JACKET ALL POLYESTER
NSN/Mfr Part #: DP30-800PU-ARN50C Key-Lite 3" Double Jacket all polyester
polyurethane -lined fire hose 800 psi; 50' length, impregnated
@ $196.79/EA = $3,148.64
Mfr: KEY FIRE HOSE
(QTY 8) Product: KEY-LITE 1-3/4" DOUBLE JACKET ALL POLYES
NSN/Mfr Part #: DP17-800PU-ARN50C Key-Lite 1-3/4" Double Jacket all polyester
polyurethane -lined fire hose 800 psi; 50' length, impregnated
@ $104.10/EA = $832.80
9,119.37
Date: 11/03/06
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City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 6607005
Delivery Date: 11/03/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Mfr: KEY FIRE HOSE
(QTY 2) Product: KEY-LITE 1-3/4" DOUBLE JACKET ALL POLYES
NSN/Mfr Part #: DP17-800PU-ARN100 Desc: Key-Lite 1-3/4" Double Jacket all polyester
polyurethane -tined fire hose 800 psi; 100' length, white
@ $170.60/EA = $341.20
Mfr: KEY FIRE HOSE
TOTAL ORDER $9,119.37
GSA PRICING OK'D BY JESSIE; AS -LISTED ON GSA ADVANTAGE WEBSITE
PER GS-07F-0424M
F.O.B. FORT COLLINS, COLORADO USA
PLEASE SHIP TO ATTN: JOHN VANGORDER
PLEASE INDICATED PO #6607005 ON PACKSLIP
THANK YOU!
Total
City of Fort Cqffmjl Director of Purchasing and Risk Management
This order is rfQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$9,119.37
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580